| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407002003WL010446 | OR-07-002-003-004/1475 | 1 | Anada Dalei | 2407002003/RC/10519193 | Imp road from Balarampur4 Sariapada to Dengaborei Road | 1596 | 2407002003NRG24030620230263439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407002003_050623APB_FTO_197638 | 263439 |
| 2407002WL0017562 | OR-07-002-003-004/1475 | 1 | Anada Dalei | 2407002003/RC/10519193 | Imp road from Balarampur4 Sariapada to Dengaborei Road | 1596 | 2407002003NRG24040720230431180 | Processed | | 30/08/2023 | OR2407002003_040823FTO_414075 | 431180 |